|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMUI
|
BH-50-007-002-04376310/1929
(KARAN)
|
0550007000NRG24070220240533525
|
11/02/2024
|
Dilip kumar paswan
|
0550007WL048342
|
Dilip kumar paswan
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843174
|
|
DILIP KUMAR PASWAN S/O-SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376310/4290
(KARAN)
|
0550007000NRG24070220240533531
|
11/02/2024
|
umesh kumar
|
0550007WL048342
|
umesh kumar
|
00354
|
PUNB0656000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843169
|
|
UMESH KUMAR SO BHARAT MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376310/1932
(KARAN)
|
0550007000NRG24070220240533527
|
11/02/2024
|
akshay kumar
|
0550007WL048342
|
akshay kumar
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843168
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-002-04376310/4676
(KARAN)
|
0550007000NRG24070220240533535
|
11/02/2024
|
madan kumar
|
0550007WL048342
|
madan kumar
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843167
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-002-04376310/4677
(KARAN)
|
0550007000NRG24070220240533536
|
11/02/2024
|
bhim paswan
|
0550007WL048342
|
bhim paswan
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843173
|
|
MR BHEEM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376310/4671
(KARAN)
|
0550007000NRG24070220240533532
|
11/02/2024
|
pankaj tanti
|
0550007WL048342
|
pankaj tanti
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886843175
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-002-04376310/1931
(KARAN)
|
0550007000NRG24070220240533526
|
11/02/2024
|
sikandar paswan
|
0550007WL048342
|
sikandar paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843171
|
|
SIKKANDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-002-04376310/4256
(KARAN)
|
0550007000NRG24070220240533528
|
11/02/2024
|
munni devi
|
0550007WL048342
|
munni devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843166
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-002-04376310/4287
(KARAN)
|
0550007000NRG24070220240533529
|
11/02/2024
|
bishnukumar
|
0550007WL048342
|
bishnukumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843170
|
|
BISHNU KUMAR S/O-KAPILDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-002-04376310/4289
(KARAN)
|
0550007000NRG24070220240533530
|
11/02/2024
|
pramila devi
|
0550007WL048342
|
pramila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843160
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-002-04376310/4672
(KARAN)
|
0550007000NRG24070220240533533
|
11/02/2024
|
puja devi
|
0550007WL048342
|
puja devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843161
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-002-04376310/4674
(KARAN)
|
0550007000NRG24070220240533534
|
11/02/2024
|
dani devi
|
0550007WL048342
|
dani devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843162
|
|
DANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-002-04376310/4678
(KARAN)
|
0550007000NRG24070220240533537
|
11/02/2024
|
lalpari devi
|
0550007WL048342
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843172
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-002-04376310/4679
(KARAN)
|
0550007000NRG24070220240533538
|
11/02/2024
|
dharmendar paswan
|
0550007WL048342
|
dharmendar paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843165
|
|
DHARMENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-002-04376310/4680
(KARAN)
|
0550007000NRG24070220240533539
|
11/02/2024
|
binsi devi
|
0550007WL048342
|
binsi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843164
|
|
BINSI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/2992
(KARAN)
|
0550007000NRG24070220240533540
|
11/02/2024
|
SUDHA DEVI
|
0550007WL048342
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886843163
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|